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CITY OF CARMEL, INDIANA VENDOR: 313000
ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECK AMOUNT: $"'"`"""40.22"
CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 240847
'+i,�roN.�o.�• INDIANAPOLIS IN 46202 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4356004 37902 480521 40.22 UNIFORMS
1927 N.CAPITOL AVE.
INDIANAPOLIS,IN 46202 THE 12/17/2014
TELE: 317-926-4467 11MORM Page 1 of 1
FAX: 317-926-4460 - P.O. NUMBER:
XX-1487
www.uniformhouse.co, CEIV HOUSE, INC. CLERK: Mike O.
DEC 1 S 20%
Invoice 000480521
5Y; —
BILL TO: f SHIP TO:
Carmel Clay Parks & Recreation Dawn Koepper
Administration Office Carmel Clay Parks & Recreation
1411 E. 116th Street MIKE DEL BOX
Carmel, IN 46032 Carmel IN 46032
Part NDescription ". Ordered '' Shipped Price.-i Total
„, umber
Tax
040-NAVY 007-S MISSES' CORPORATE PERFORMANCE 1 1 25.99 25.99
JEWEL NECK CARDIGAN
L520-NV-S Ladies Silk Touch Interlock Polo 1 1 14.23 14.23
Mike's Mike's Delivery Box 1 1 0.00 0.00
Sub Total $40.22
IN 7% $0.00
Total $40.22
Paid $0.00
Balance $40.22
No returns on altered,washed,worn garments. Items can be returned
within 30 days of purchase with receipt.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
313000 Uniform House, Inc., The Terms
1927 N. Capitol Ave
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/17/14 480521 Employee uniforms xx1487/37902 $ 40.22
Total $ 40.22
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
313000 Uniform House, Inc., The Allowed 20
1927 N. Capitol Ave
Indianapolis) IN 46202
In Sum of$
$ 40.22
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
37902 F 480521 4356004 $ 40.22 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 2, 2015
I/l,lh/
Signature
$ 40.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund